N0017819D7142-N0017426F3001
Delivery Order
Overview
Government Description
Engineering Support Services (ESS) provides essential engineering support to ensure the agency has access to qualified personnel who can deliver high-quality engineering services in various task areas. The contractor is required to submit a comprehensive staffing plan detailing personnel information such as company name, employer, labor categories, PWS task area supported, location, labor hours, percentage of time dedicated, years of relevant experience, education, degree area, security clearance, citizenship, certifications, and any additional notes. The staffing plan must be organized by task area and labor category, with contingent hires and key personnel clearly designated, and non-key positions or surge labor hours marked as TBD.
Awardee
Awarding / Funding Agency
Place of Performance
Indian Head, MD 20640 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
327
Related Opportunity
(Parent Award)
Analysis Notes
Document Library Solicitation documents for this contract N0017425R30020002 N0017425R3002 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Applied Research Associates was awarded
Delivery Order N0017426F3001 (N00174-26-F-3001)
worth up to $308,761,423
by NSWC Indian Head Division
in January 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation N0017425R3002
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $293,761,423 and funded backlog of $293,761,423.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 1/23/26
Period of Performance
1/23/26
Start Date
1/25/31
Current End Date
1/25/31
Potential End Date
Obligations and Backlog
$15.0M
Total Obligated
$308.8M
Current Award
$308.8M
Potential Award
$293.8M
Funded Backlog
$293.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D7142-N0017426F3001
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0017819D7142-N0017426F3001
People
Suggested agency contacts for N0017819D7142-N0017426F3001
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
LTMGBJ76B9D8
Awardee CAGE
9R446
Agency Detail
Awarding Office
N00174 NSWC INDIAN HEAD DIVISION
Funding Office
N00174
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
victoria.disman.seaport@sa1700.sea
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 1/23/26